Financial Analyst - Reporting & Forecasting

Position: CTDI Financial Analyst - Reporting & Forecasting
Join CTDI as a Financial Analyst, focusing on reporting and forecasting for better operational efficiency. Use your financial skills to contribute to insightful business strategies.

This role is perfect for individuals eager to support financial operations through accurate P&L reporting and trend analysis. You will collaborate with FP&E leadership to ensure data integrity and provide valuable insights for performance improvement initiatives. Your expertise will aid in developing financial models and optimizing the annual budgeting process.

Key Responsibilities:

• Prepare and analyze P&L reports for accuracy

• Conduct trend analysis on operational and financial data

• Collaborate with leadership to validate financial forecasts

• Maintain and enhance financial models for decision-making

• Identify process improvements and cost efficiencies

Requirements:

• Proficiency in financial planning tools (Essbase, Hyperion)

• Knowledge of ERP systems, such as Oracle

• Experience in performance analysis and strategic recommendations

• Strong analytical and commentary skills

• Detail-oriented with a focus on data accuracy

Help drive CTDI’s financial success while enhancing your career growth.
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